Control Types

Control types are essential components of an effective management system that help organizations achieve their objectives and ensure the smooth operation of processes. The following list defines these control types, providing an example for each:

• Preventive controls: These controls are designed to prevent problems or risks from occurring in the first place. They focus on eliminating or minimizing potential threats before they can cause harm. Examples of preventative controls include firewall installations to prevent unauthorized access to computer networks by using access control lists, employee training programs to educate staff about safety procedures and prevent workplace accidents, and quality control checks in the manufacturing process to prevent defects.
• Deterrent controls: Deterrent controls aim to discourage individuals from engaging in undesirable behaviors or activities. They create a perception of risk or negative consequences to deter potential...